FRN:
2661581
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The FRN was modified from a monthly charge of $2,342.35/month and a one time charge of $402.00 to a monthly charge of $2,028.90/month and a one time charge of $401.69 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,621.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,621.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,342.35
$2,028.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,108.20
$24,346.80
One Time Cost:
$402.00
$401.69
One Time Ineligible Cost:
$0.00
$401.69
Total Cost:
$28,510.20
$24,748.49
Requested Amount:
$14,540.20
$12,621.73